Last updated on SEPTEMBER 11, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When an employee corrects errors on an Auto Mileage transaction in an Expense Report and submits it, the Mileage details does not get added to the distances traveled on the employee's profile.
1. Create an Expense Report and add an Expense line with the Expense Type "Automobile Mileage"
2. Click on the Submit button before entering all of the required fields.
-- The Expense Detail page for the Expense Type Automobile Mileage is displayed, to correct the errors.
4. Correct the errors and click on "Submit" button on the page.
5. Review the Transportation Information of the employee, who submitted the Expense Report.
Navigation: Travel and Expenses > Update Profile - Transportation Information.
The Mileage details submitted in the Expense Report is not included in the Total Distance for the employee.
The Mileage details should be updated after submitting the Expense Report.
Please see the Replication Steps document for more details.
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